Our budget 2020/21

Funding sources and forecast expenditure

Income LG Group 2020/21

Income Source	Value (£)
CLG	19200
Other grants and contracts	21799
Other income	13751
Subscriptions	9525

Other income LG group 2020/21

Source	Value (£)
Dividends, royalties and interest	1992
Rental income and external room hire	5014
Services, consultancy and other subscriptions	5296
Conferences, events and sponsors	1450

Grant and contract income (including CLG) LG Group 2020/21

Source	Value (£)
Adult social care, health and wellbeing	12477
Children, education and schools	3099
Supporting councils	21126
Places to live and work	4297

Expenditure LG group by business plan theme 2020/21

Source	Value (£)
Funding for local government	10652
Adult social care, health and wellbeing	10961
Narrowing inequalities and protecting communities	1927
Places to live and work	5591
Children, education and schools	2773
Strong local democracy	2652
Sustainability and climate action	311
Supporting councils	17546
Internal and property costs	11195

Expenditure group by LG service group 2020/21

Source	Value (£)
Business support	7434
Communications	4291
Governance and project support	31595
Finance and policy	9976
Member services	1629
Political groups	1157
Property costs	4337
Workforce	3187